Billed Entity:
8183
ST JOSEPH REGIONAL SCHOOL
FRN:
1088780
Funding Year:
2004
470#:
173490000475302
471#:
398245
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$248.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$248.02
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$51.67
$51.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.04
$620.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.04
$620.04
Discount Percent:
40
40
Requested Amount:
$248.02
$248.02